1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1080421   Contract reference MMUJER-2026-00021   Contract description: Adquisición de Tickets Combustible para uso del Ministerio de la Mujer en la región Norte, Sur, y el gran Santo Domingo.   Type of Contract Goods   Contract Start: 30/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MMUJER-CCC-CP-2026-0001   Request Title Adquisición de Tickets Combustible para uso del Ministerio de la Mujer en la región Norte, Sur, y el gran Santo Domingo.   Description Adquisición de Tickets Combustible para uso del Ministerio de la Mujer en la región Norte, Sur, y el gran Santo Domingo.   Business Operation Departamento de Transportacion   Reply Reference MMUJER-CCC-CP-2026-0001   Type of Contract GoodsDominicana   Contract Value 5,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Cheque/transferencia Catalogue Items   Back To Top     1   DO1.PCCNTR.2249617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,300,000.00 0.00 0.00 0.00 5,300,000.00 5,300,000.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 2,650 UD 100 100 265,000.00 0.00 0.00 0.00 265,000.00 265,000.00         2 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 1,325 UD 200 200 265,000.00 0.00 0.00 0.00 265,000.00 265,000.00         3 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 3,180 UD 500 500 1,590,000.00 0.00 0.00 0.00 1,590,000.00 1,590,000.00         4 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 2,386 UD 1,000 1,000 2,386,000.00 0.00 0.00 0.00 2,386,000.00 2,386,000.00         5 15101505 - Combustible di(...)15101505 - Combustible diesel 2.3.7.1.02 Combustible diesel 397 UD 2,000 2,000 794,000.00 0.00 0.00 0.00 794,000.00 794,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Acto de adjudicacion del comite.pdf Acto de adjudicacion del comite.pdf Download Contrato MMUJER-CCC-CP-2026-0001.pdf Contrato MMUJER-CCC-CP-2026-0001.pdf Download Informe economico.pdf Informe economico.pdf Download Compulsa sobre B.pdf Compulsa sobre B.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,300,000.00 DOP Budget Appropriation Value 5,300,000.00 DOP Account Value Annual Availability 2.3.7.1.02 5,300,000.00  DOP 3,000,000.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 5,300,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774625776862JgEj7 1 5,300,000.00  DOP Aprobado Link